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r <br />1^1 Bonestroo <br />Rosenc <br />vS Andertik & <br />Associates <br />Enginttf I 4 Archstectt <br />Owner: City of Orono. 2750 Kelly Pkwy, Crystal Bay MN, 55323-0066 Date May 2. 20C0 <br />For Period:1/1/1900 to 5/2/00 Request No:1 <br />Contractor:Minncomm. 1949 Shady Acres Ln. Mora. MN. 55051 <br />REQUEST FOR PAYMENT <br />HEAD SEWER SERVICE <br />BRA FILE NO. 139-S8-806 <br />SUMMARY <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />Original Contract Amount <br />Change Order - Addition <br />Change Order - Deduction <br />Revised Contract Amount <br />Value Completed to Date <br />Material on Hand <br />Amount Earned <br />Less Retainage 5% <br />Subtotal <br />Less Amount Paid Previously <br />Liquidated damages • <br />AMOUNT DUE THIS REQUEST FOR PAYMENT NO. <br />31,936 00 <br />S <br />S <br />0.00 <br />0.00 <br />s. <br />$, <br />s <br />s, <br />$ <br />s <br />$ <br />$ <br />$ <br />31.936 00 <br />24.102 00 <br />OCO <br />24.102 00 <br />1,205.10 <br />22.896.90 <br />0.00 <br />000 <br />22 896 90 <br />Recommended for Approval by: <br />BONESTROO. ROSENE, ANDERLIK & ASSOCIATES, INC. <br />//r»^ <br />Approved by ^ntractor <br />MINNCOMM « <br />Approved by Owner. <br />CITY OF ORONO <br />Specified Contract Completion Date <br />May 31. 2000 <br />Date: <br />rMutftil xli